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Merge pull request #31487 from dj12djdjs/fix-company-default-root-type

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fix: gain/loss can be income or expense
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Deepesh Garg 2022-06-30 16:45:08 +05:30 committed by GitHub
commit 7ea29d870e
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1 changed files with 2 additions and 2 deletions
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erpnext/setup/doctype/company/company.js
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@ -219,8 +219,8 @@ erpnext.company.setup_queries = function(frm) {
["default_discount_account", {}],
["discount_allowed_account", {"root_type": "Expense"}],
["discount_received_account", {"root_type": "Income"}],
["exchange_gain_loss_account", {"root_type": "Expense"}],
["unrealized_exchange_gain_loss_account", {"root_type": "Expense"}],
["exchange_gain_loss_account", {"root_type": ["in", ["Expense", "Income"]]}],
["unrealized_exchange_gain_loss_account", {"root_type": ["in", ["Expense", "Income"]]}],
["accumulated_depreciation_account",
{"root_type": "Asset", "account_type": "Accumulated Depreciation"}],
["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}],